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DMG AVAILABILITY OF RECORDS <br />MINE: .Bow1E ~~'- FILENO.: C-9d-og3 <br />DATE: //~~~/99 QUARTER: 4TN yy~/e X999 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ .DMG Permit / •NPDES Permit <br />/ .Permit Application w/Revisions -~ •NPDES Records <br />/ <br />- .Findings Document / <br />~ •Stormwater Management Plan <br />~ <br />- .insurance Certificate ~ .SPCC Plan <br />~ .Bond Document /yA •MSHA Pond Inspections <br />NA .Phased Bond Release Doc. & Findings A <br />~ .State Engineer's Pond Inspection <br />/ .Air Emission Permits .Quarterly Pond Inspections <br />NA .County Special Use Permits ~ .Annual Hydrology Reports <br />NA •UG Mining Landowner Notification / * Ground Water Monitoring <br />~ .Subsidence Monitoring Reports / <br />- * Surface Water Monitoring <br />NA .Subsidence Monitoring Data ~ * Spring & Seep Monitoring <br />NA .Rill and Gully Survey NA * Mine Water Discharge Monitoring <br />nM .Vegetation Monitoring Data ,/ * Mine Inflow Study <br />/ .Specific Variance Approvals ,/ * Water Consumption Records <br />/ .Annual Reclamation Reports nn9 .Well Permits <br />NA .Midterm Review Documents <br />,/ .DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />/ .Transfers/Succession of Operator / .Blasting Publication <br />NA .Temporary Cessation Notification / .Blasting Records (3 years) <br />/ .Reclamation Cost Estimate / •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS NA .Blasting Variances <br /> Nsy .Pre-Blast Surveys <br />/ .Pond Certifications <br />NA .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />/ .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br />/ * Quarterly Inspections • <br />/ * Compaction Testing • <br />NA * Final Certification <br />/ .Coal Processing Waste Banks • <br /> .Haul Road Certifications • <br />/ .Access Road Certifications • <br /> COMMENTS <br />M: \COAL\SHARE\FOR MS\R ECORDS <br />